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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : EGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | EGE |
| Siren | 450050323 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 1082 |
| Management number | 2003B01032 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
050 Raw materials, supplies, in progress | 1 845.00 | 1 845.00 | 1 845.00 | |
084 Cash | 1 697.00 | 1 697.00 | 1 697.00 | |
096 Total Current Assets + Prepaid Expenses | 3 542.00 | 3 542.00 | 3 542.00 | |
110 Total Assets | 11 542.00 | 8 000.00 | 3 542.00 | 11 542.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -10 630.00 | |||
136 Profit for the Year | 219.00 | |||
142 Total Equity - Total I | -2 410.00 | |||
166 Suppliers and related accounts | 671.00 | |||
172 Other debts | 5 281.00 | |||
176 Total debts | 5 952.00 | |||
180 Liabilities Total | 3 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 728.00 | 31 728.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 34 728.00 | 34 728.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 477.00 | 477.00 | ||
240 Inventory changes (raw materials and supplies) | 10.00 | 10.00 | ||
242 Other external expenses | 16 588.00 | 16 588.00 | ||
244 Taxes, duties and similar payments | 906.00 | 906.00 | ||
250 Staff compensation | 15 554.00 | 15 554.00 | ||
252 Social security contributions | 934.00 | 934.00 | ||
264 Total operating expenses | 34 470.00 | 34 470.00 | ||
270 Operating profit | 258.00 | 258.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 219.00 | 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
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